|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADWAI
|
TS-29-008-009-009/010918
(TADWAI)
|
3629008000NRG24190320240748165
|
19/03/2024
|
Sanjivareddy
|
3629008WL036335
|
Sanjivareddy
|
00032
|
UTIB0001030
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942271649
|
|
MR SURKANTI SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-026-001/010674
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745308
|
19/03/2024
|
suresh
|
3629008WL036233
|
suresh
|
00045
|
BARB0ALWALX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271538
|
|
MASTER BANOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24190320240746673
|
19/03/2024
|
KORNI RAJU
|
3629008WL036307
|
KORNI RAJU
|
00045
|
BARB0KAMARE
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942271658
|
|
KORNI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADWAI
|
TS-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24190320240746927
|
19/03/2024
|
BHAVANI
|
3629008WL036307
|
BHAVANI
|
00045
|
BARB0KAMARE
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942271557
|
|
MISS DODLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010628
(NANDIWADA)
|
3629008000NRG24190320240749240
|
19/03/2024
|
MAHIPAL REDDY
|
3629008WL036361
|
MAHIPAL REDDY
|
00045
|
BARB0KAMARE
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942271558
|
|
NIMMALA MAIPAL REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24190320240746931
|
19/03/2024
|
PRASHANTH
|
3629008WL036307
|
PRASHANTH
|
00152
|
HDFC0CTGCUB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271741
|
|
BADANAKANTI PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
7
|
TADWAI
|
TS-29-008-014-016/010628
(NANDIWADA)
|
3629008000NRG24190320240749241
|
19/03/2024
|
vanaja
|
3629008WL036361
|
vanaja
|
00152
|
HDFC0CTGCUB
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942271740
|
|
Miss. KUNTA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24190320240744891
|
19/03/2024
|
renuka
|
3629008WL036211
|
renuka
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271681
|
|
B RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24190320240746923
|
19/03/2024
|
Gaddam RANEMMA
|
3629008WL036307
|
Gaddam RANEMMA
|
00227
|
KVBL0004812
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271556
|
|
G RANEMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-001-001/010167
(KARADPALLE)
|
3629008000NRG24190320240746019
|
19/03/2024
|
Mamatha
|
3629008WL036284
|
Mamatha
|
00415
|
SBIN0005073
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942271662
|
|
MRS MALLAMARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-009-009/011195
(TADWAI)
|
3629008000NRG24190320240748247
|
19/03/2024
|
Pulluri SWAPNA
|
3629008WL036335
|
Pulluri SWAPNA
|
00415
|
SBIN0005073
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942271756
|
|
MRS PULLURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-009-009/011362
(TADWAI)
|
3629008000NRG24190320240748296
|
19/03/2024
|
lokesh reddy
|
3629008WL036335
|
lokesh reddy
|
00415
|
SBIN0005073
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942271754
|
|
MR DHASARI LOKESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-014-016/010786
(NANDIWADA)
|
3629008000NRG24190320240749275
|
19/03/2024
|
KAMMARI SRIDHAR
|
3629008WL036361
|
KAMMARI SRIDHAR
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942271755
|
|
MR KAMMARI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24190320240745541
|
19/03/2024
|
swami
|
3629008WL036240
|
swami
|
00415
|
SBIN0005324
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942271590
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
15
|
TADWAI
|
TS-29-008-026-001/010684
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745312
|
19/03/2024
|
shobha
|
3629008WL036233
|
shobha
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271639
|
|
MRS KETHAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-001-001/010012
(KARADPALLE)
|
3629008000NRG24190320240745988
|
19/03/2024
|
Sangaiah Merugu
|
3629008WL036284
|
Sangaiah Merugu
|
00415
|
SBIN0020480
|
950
|
950
|
Processed
|
14/04/2024
|
|
2942271584
|
|
MERGU SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADWAI
|
TS-29-008-001-001/010128
(KARADPALLE)
|
3629008000NRG24190320240746002
|
19/03/2024
|
YERRALA KALPANA
|
3629008WL036284
|
YERRALA KALPANA
|
00415
|
SBIN0020480
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942271659
|
|
PULLURI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TADWAI
|
TS-29-008-001-001/010155
(KARADPALLE)
|
3629008000NRG24190320240746016
|
19/03/2024
|
ARUNKUMAR
|
3629008WL036284
|
ARUNKUMAR
|
00415
|
SBIN0020480
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942271599
|
|
GOPANI ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TADWAI
|
TS-29-008-001-001/010573
(KARADPALLE)
|
3629008000NRG24190320240746097
|
19/03/2024
|
SATHISH SHENKURI
|
3629008WL036284
|
SATHISH SHENKURI
|
00415
|
SBIN0020480
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942271606
|
|
MR SHANKOORI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24190320240746098
|
19/03/2024
|
SUBHASH NALLAVELLI
|
3629008WL036284
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942271588
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
TADWAI
|
TS-29-008-001-001/010591
(KARADPALLE)
|
3629008000NRG24190320240746105
|
19/03/2024
|
Burgula Ramarao
|
3629008WL036284
|
Burgula Ramarao
|
00415
|
SBIN0020480
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942271604
|
|
SHRI RAMA RAO BOORGULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-001-001/10616
(KARADPALLE)
|
3629008000NRG24190320240746109
|
19/03/2024
|
Shanigarapu Lingam
|
3629008WL036284
|
Shanigarapu Lingam
|
00415
|
SBIN0020480
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942271660
|
|
MR SHANIGARAPU LINGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-008-008/010808
(YERRAPAHAD)
|
3629008000NRG24190320240745539
|
19/03/2024
|
RANJITH KUMAR
|
3629008WL036240
|
RANJITH KUMAR
|
00415
|
SBIN0020480
|
76
|
76
|
Processed
|
13/04/2024
|
|
2942271544
|
|
GADHELA RANJETH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
TADWAI
|
TS-29-008-008-008/010820
(YERRAPAHAD)
|
3629008000NRG24190320240745540
|
19/03/2024
|
Harish Cheviti
|
3629008WL036240
|
Harish Cheviti
|
00415
|
SBIN0020480
|
76
|
76
|
Processed
|
14/04/2024
|
|
2942271610
|
|
CHOUTI HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24190320240745542
|
19/03/2024
|
poolleMgala
|
3629008WL036240
|
poolleMgala
|
00415
|
SBIN0020480
|
306
|
306
|
Processed
|
14/04/2024
|
|
2942271640
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADWAI
|
TS-29-008-008-008/010901
(YERRAPAHAD)
|
3629008000NRG24190320240745543
|
19/03/2024
|
Kurm gopi
|
3629008WL036240
|
Kurm gopi
|
00415
|
SBIN0020480
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942271645
|
|
MR KURMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-008-008/010947
(YERRAPAHAD)
|
3629008000NRG24190320240745544
|
19/03/2024
|
vamshi
|
3629008WL036240
|
vamshi
|
00415
|
SBIN0020480
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942271609
|
|
MASTER BOINI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-008-008/010991
(YERRAPAHAD)
|
3629008000NRG24190320240745545
|
19/03/2024
|
balayya
|
3629008WL036240
|
balayya
|
00415
|
SBIN0020480
|
76
|
76
|
Processed
|
13/04/2024
|
|
2942271622
|
|
MR KURMA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24190320240745546
|
19/03/2024
|
arthik roshan
|
3629008WL036240
|
arthik roshan
|
00415
|
SBIN0020480
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942271651
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24190320240745547
|
19/03/2024
|
bhavana
|
3629008WL036240
|
bhavana
|
00415
|
SBIN0020480
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942271614
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-013-015/010016
(ENDRIYAL)
|
3629008000NRG24190320240746640
|
19/03/2024
|
KORNI RAKSHITHA
|
3629008WL036307
|
KORNI RAKSHITHA
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942271607
|
|
KORNI RAKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TADWAI
|
TS-29-008-013-015/010057
(ENDRIYAL)
|
3629008000NRG24190320240746690
|
19/03/2024
|
SAILU
|
3629008WL036307
|
SAILU
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271648
|
|
MR PADAMATI SAILOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24190320240746734
|
19/03/2024
|
GADDAM MANJULA
|
3629008WL036307
|
GADDAM MANJULA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271608
|
|
MS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24190320240746749
|
19/03/2024
|
SIDDIRAM REDDY REDDYGARI
|
3629008WL036307
|
SIDDIRAM REDDY REDDYGARI
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271579
|
|
REDDYGARI RAMULU ALIAS REDDYGARI SIDDIRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TADWAI
|
TS-29-008-013-015/010280
(ENDRIYAL)
|
3629008000NRG24190320240746856
|
19/03/2024
|
SANGAMESWAR REDDY
|
3629008WL036307
|
SANGAMESWAR REDDY
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942271626
|
|
PATIMIDI SANGAMESHWER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24190320240746869
|
19/03/2024
|
ramaswamy
|
3629008WL036307
|
ramaswamy
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942271589
|
|
TATIPAMULA RAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TADWAI
|
TS-29-008-013-015/010373
(ENDRIYAL)
|
3629008000NRG24190320240746913
|
19/03/2024
|
PADAMATI SRIKANTH
|
3629008WL036307
|
PADAMATI SRIKANTH
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271644
|
|
MR PADAMATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-013-015/010382
(ENDRIYAL)
|
3629008000NRG24190320240746920
|
19/03/2024
|
SANTHOSHI
|
3629008WL036307
|
SANTHOSHI
|
00415
|
SBIN0020480
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942271633
|
|
MRS SANTHOSHI GUNREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-013-015/010384
(ENDRIYAL)
|
3629008000NRG24190320240746922
|
19/03/2024
|
RAJITHA
|
3629008WL036307
|
RAJITHA
|
00415
|
SBIN0020480
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942271628
|
|
MRS CHELKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-013-015/010384
(ENDRIYAL)
|
3629008000NRG24190320240746921
|
19/03/2024
|
RAMAKANTH
|
3629008WL036307
|
RAMAKANTH
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271603
|
|
MR CHAKALI RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24190320240746925
|
19/03/2024
|
VIGNANI
|
3629008WL036307
|
VIGNANI
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271632
|
|
MISS REDDI GARI VIGNANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-013-015/010392
(ENDRIYAL)
|
3629008000NRG24190320240746929
|
19/03/2024
|
sravanthi
|
3629008WL036307
|
sravanthi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271627
|
|
MRS SANTHAJIGARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24190320240746932
|
19/03/2024
|
SANDYA
|
3629008WL036307
|
SANDYA
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942271598
|
|
BADANAKANTI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TADWAI
|
TS-29-008-013-015/010415
(ENDRIYAL)
|
3629008000NRG24190320240746937
|
19/03/2024
|
KOTTAPALLY ANILA
|
3629008WL036307
|
KOTTAPALLY ANILA
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271605
|
|
MS KOTTAPALLY ANILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-013-015/010425
(ENDRIYAL)
|
3629008000NRG24190320240746942
|
19/03/2024
|
Chimmanji Gari Ramatha
|
3629008WL036307
|
Chimmanji Gari Ramatha
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271555
|
|
LANDE RAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TADWAI
|
TS-29-008-013-015/010447
(ENDRIYAL)
|
3629008000NRG24190320240746948
|
19/03/2024
|
Reddy gari vinith reddy
|
3629008WL036307
|
Reddy gari vinith reddy
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271593
|
|
MR REDDY GARI VINEETH REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-013-015/010448
(ENDRIYAL)
|
3629008000NRG24190320240746949
|
19/03/2024
|
RAJU Korni
|
3629008WL036307
|
RAJU Korni
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271612
|
|
MR RAJU KORNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24190320240746950
|
19/03/2024
|
Gaddam RAVI
|
3629008WL036307
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271613
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-013-015/010459
(ENDRIYAL)
|
3629008000NRG24190320240746953
|
19/03/2024
|
Gaini rakesh
|
3629008WL036307
|
Gaini rakesh
|
00415
|
SBIN0020480
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271635
|
|
MR GAINI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-013-015/010467
(ENDRIYAL)
|
3629008000NRG24190320240746954
|
19/03/2024
|
Chakali ramya
|
3629008WL036307
|
Chakali ramya
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271620
|
|
CHAKALI RAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
TADWAI
|
TS-29-008-013-015/10474
(ENDRIYAL)
|
3629008000NRG24190320240746956
|
19/03/2024
|
Parvaji Gari Lavanya
|
3629008WL036307
|
Parvaji Gari Lavanya
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271656
|
|
MRS PARVAGIGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-013-015/10474
(ENDRIYAL)
|
3629008000NRG24190320240746955
|
19/03/2024
|
sriananda rao parvajigari
|
3629008WL036307
|
sriananda rao parvajigari
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271657
|
|
ANAND RAO PARVAJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24190320240749155
|
19/03/2024
|
Sardana Swathi
|
3629008WL036361
|
Sardana Swathi
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942271592
|
|
MISS SARDHANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADWAI
|
TS-29-008-014-016/010039
(NANDIWADA)
|
3629008000NRG24190320240749156
|
19/03/2024
|
pooja
|
3629008WL036361
|
pooja
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
13/04/2024
|
|
2942271617
|
|
MR MALTHUM POOJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24190320240749176
|
19/03/2024
|
Eeravva
|
3629008WL036361
|
Eeravva
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942271560
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TADWAI
|
TS-29-008-014-016/010343
(NANDIWADA)
|
3629008000NRG24190320240749202
|
19/03/2024
|
bal reddy
|
3629008WL036361
|
bal reddy
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942271550
|
|
MR NALLAVELLI BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-014-016/010376
(NANDIWADA)
|
3629008000NRG24190320240749204
|
19/03/2024
|
Pothireddy
|
3629008WL036361
|
Pothireddy
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942271653
|
|
Pothireddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24190320240749234
|
19/03/2024
|
Bhagyalaxmi
|
3629008WL036361
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271543
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24190320240749233
|
19/03/2024
|
Sailu
|
3629008WL036361
|
Sailu
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271601
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-014-016/010610
(NANDIWADA)
|
3629008000NRG24190320240749238
|
19/03/2024
|
HEMAREDDY
|
3629008WL036361
|
HEMAREDDY
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271631
|
|
MR CHITTEPU HEMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24190320240749242
|
19/03/2024
|
sanjeevulu
|
3629008WL036361
|
sanjeevulu
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942271618
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24190320240749244
|
19/03/2024
|
Are kaveri
|
3629008WL036361
|
Are kaveri
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942271547
|
|
ARE KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24190320240749245
|
19/03/2024
|
Karrolla laavanya
|
3629008WL036361
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271616
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24190320240749250
|
19/03/2024
|
Karolla sujatha
|
3629008WL036361
|
Karolla sujatha
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942271634
|
|
MRS KARROLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-014-016/010672
(NANDIWADA)
|
3629008000NRG24190320240749252
|
19/03/2024
|
BAKKA SAVITHA
|
3629008WL036361
|
BAKKA SAVITHA
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271615
|
|
MS MALTHUM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24190320240749257
|
19/03/2024
|
JANGAM BHEEMAPPA
|
3629008WL036361
|
JANGAM BHEEMAPPA
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942271591
|
|
MR JANGAM BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADWAI
|
TS-29-008-014-016/010730
(NANDIWADA)
|
3629008000NRG24190320240749261
|
19/03/2024
|
Soujaniya
|
3629008WL036361
|
Soujaniya
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942271540
|
|
MRS CHITYALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24190320240749266
|
19/03/2024
|
Demolla VENKATI
|
3629008WL036361
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271661
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24190320240749267
|
19/03/2024
|
Thatipamula Sangeetha
|
3629008WL036361
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271625
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADWAI
|
TS-29-008-014-016/010798
(NANDIWADA)
|
3629008000NRG24190320240749280
|
19/03/2024
|
Kanagalla kansiram
|
3629008WL036361
|
Kanagalla kansiram
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942271583
|
|
KANAGALLA KANSHIRAM
|
BANK OF BARODA(606985)
|
|
71
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24190320240749282
|
19/03/2024
|
ravi goud
|
3629008WL036361
|
ravi goud
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942271551
|
|
Thatipamula Ravi Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24190320240749285
|
19/03/2024
|
THATIPAMULA SWARNA
|
3629008WL036361
|
THATIPAMULA SWARNA
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271552
|
|
Swarna Burra
|
GENERAL POST OFFICE(607245)
|
|
73
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24190320240749287
|
19/03/2024
|
Gadila Ambika
|
3629008WL036361
|
Gadila Ambika
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942271650
|
|
GADILA AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TADWAI
|
TS-29-008-014-016/010803
(NANDIWADA)
|
3629008000NRG24190320240749289
|
19/03/2024
|
sai reddy
|
3629008WL036361
|
sai reddy
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271546
|
|
MR CHITTEPU SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADWAI
|
TS-29-008-014-016/010806
(NANDIWADA)
|
3629008000NRG24190320240749291
|
19/03/2024
|
ganesh
|
3629008WL036361
|
ganesh
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942271611
|
|
MS KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24190320240749294
|
19/03/2024
|
GADILA JYOTHI
|
3629008WL036361
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942271554
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24190320240749299
|
19/03/2024
|
Chakali Prakash
|
3629008WL036361
|
Chakali Prakash
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942271641
|
|
MR CHAKALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745250
|
19/03/2024
|
Lambadi Vedavath
|
3629008WL036233
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271561
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745251
|
19/03/2024
|
Nunavath Govind
|
3629008WL036233
|
Nunavath Govind
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942271578
|
|
NUNAVATH GOVIND
|
DHANALAXMI BANK(607239)
|
|
80
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745252
|
19/03/2024
|
Nunavath Suvaali
|
3629008WL036233
|
Nunavath Suvaali
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942271541
|
|
MRS NUNAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADWAI
|
TS-29-008-026-001/010118
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745253
|
19/03/2024
|
Lambadi Sardaar
|
3629008WL036233
|
Lambadi Sardaar
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271655
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745255
|
19/03/2024
|
Lambadi Sarvaan
|
3629008WL036233
|
Lambadi Sarvaan
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942271542
|
|
sarvaan NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745256
|
19/03/2024
|
Maaroni Nunavath
|
3629008WL036233
|
Maaroni Nunavath
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942271585
|
|
MISS MARONI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADWAI
|
TS-29-008-026-001/010123
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745257
|
19/03/2024
|
Nunavath Piri
|
3629008WL036233
|
Nunavath Piri
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271646
|
|
MRS NUNAVATH PEERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745266
|
19/03/2024
|
LambadiHari
|
3629008WL036233
|
LambadiHari
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271562
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745267
|
19/03/2024
|
Ramavath Premi
|
3629008WL036233
|
Ramavath Premi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942271621
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADWAI
|
TS-29-008-026-001/010137
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745268
|
19/03/2024
|
Kamli Lambadi
|
3629008WL036233
|
Kamli Lambadi
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271652
|
|
MRS KAMLI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745272
|
19/03/2024
|
Nunavath Bujji
|
3629008WL036233
|
Nunavath Bujji
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271580
|
|
MISS BUJJI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745271
|
19/03/2024
|
Nunavath Sheva
|
3629008WL036233
|
Nunavath Sheva
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942271757
|
|
NUNAVAT SEEVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
TADWAI
|
TS-29-008-026-001/010291
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745273
|
19/03/2024
|
Nunavath Mothya
|
3629008WL036233
|
Nunavath Mothya
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942271582
|
|
NUNAVATHU MOTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TADWAI
|
TS-29-008-026-001/010291
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745274
|
19/03/2024
|
Nunavath Renuka
|
3629008WL036233
|
Nunavath Renuka
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271581
|
|
MRS NUNAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745277
|
19/03/2024
|
Ansi bai
|
3629008WL036233
|
Ansi bai
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271587
|
|
MRS ANSIBAI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADWAI
|
TS-29-008-026-001/010415
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745281
|
19/03/2024
|
Saroja Banoth
|
3629008WL036233
|
Saroja Banoth
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942271602
|
|
MRS SAROJA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745284
|
19/03/2024
|
Amgoth Shakriya
|
3629008WL036233
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942271629
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-026-001/010531
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745288
|
19/03/2024
|
Nunavath Chaavli
|
3629008WL036233
|
Nunavath Chaavli
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271623
|
|
MRS NUNAVATH CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TADWAI
|
TS-29-008-026-001/010532
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745289
|
19/03/2024
|
Dasharath Nunavath
|
3629008WL036233
|
Dasharath Nunavath
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271586
|
|
MR DASHARATH NUNAVATH DASHARATH LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADWAI
|
TS-29-008-026-001/010539
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745290
|
19/03/2024
|
BARMAVATH MANJULA
|
3629008WL036233
|
BARMAVATH MANJULA
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942271636
|
|
BARMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745292
|
19/03/2024
|
Amgot ANITHA BAI
|
3629008WL036233
|
Amgot ANITHA BAI
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942271643
|
|
MRS ANGOTH ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745291
|
19/03/2024
|
Amgot Mohan
|
3629008WL036233
|
Amgot Mohan
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942271642
|
|
MR AMGOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
TADWAI
|
TS-29-008-026-001/010624
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745296
|
19/03/2024
|
vijaya
|
3629008WL036233
|
vijaya
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942271539
|
|
MS DEVASOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TADWAI
|
TS-29-008-026-001/010628
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745298
|
19/03/2024
|
Sakkubai
|
3629008WL036233
|
Sakkubai
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271619
|
|
MRS RAMAVATH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADWAI
|
TS-29-008-026-001/010635
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745301
|
19/03/2024
|
JAYARAM NUNAVATH
|
3629008WL036233
|
JAYARAM NUNAVATH
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271597
|
|
Nunavath Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TADWAI
|
TS-29-008-026-001/010636
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745302
|
19/03/2024
|
PEERYA NUNAVATH
|
3629008WL036233
|
PEERYA NUNAVATH
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271596
|
|
MR NUNAVATH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADWAI
|
TS-29-008-026-001/010644
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745304
|
19/03/2024
|
KATROTH CHILKI
|
3629008WL036233
|
KATROTH CHILKI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271647
|
|
MRS KATROTH CHILKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745306
|
19/03/2024
|
Nunavath ravndar
|
3629008WL036233
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271594
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADWAI
|
TS-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24190320240748309
|
19/03/2024
|
naresh
|
3629008WL036339
|
naresh
|
00415
|
SBIN0020480
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942271549
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
107
|
TADWAI
|
TS-29-008-026-001/010672
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745307
|
19/03/2024
|
Bulli Nunavath
|
3629008WL036233
|
Bulli Nunavath
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271630
|
|
MRS BHULI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745309
|
19/03/2024
|
peerya
|
3629008WL036233
|
peerya
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271637
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADWAI
|
TS-29-008-026-001/010683
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745310
|
19/03/2024
|
pirya
|
3629008WL036233
|
pirya
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942271548
|
|
MR BANAVATH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADWAI
|
TS-29-008-026-001/010683
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745311
|
19/03/2024
|
santhu
|
3629008WL036233
|
santhu
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271545
|
|
MRS BANAVATH SANTHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745314
|
19/03/2024
|
Ramavath Sridhar
|
3629008WL036233
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942271553
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57495
|
57495
|
|
|
|
|
|
|
|
|
112
|
TADWAI
|
TS-29-008-009-009/011217
(TADWAI)
|
3629008000NRG24190320240748255
|
19/03/2024
|
Sheethapalli anil kumar
|
3629008WL036335
|
Sheethapalli anil kumar
|
00415
|
SBIN0020835
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942271595
|
|
SHEETHAPALLI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
113
|
TADWAI
|
TS-29-008-012-013/010027
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744949
|
19/03/2024
|
Sumanth
|
3629008WL036218
|
Sumanth
|
00415
|
SBIN0021539
|
349
|
349
|
Processed
|
13/04/2024
|
|
2942271600
|
|
ANTHAMPALLY SUMANTH
|
UNION BANK OF INDIA(508500)
|
|
114
|
TADWAI
|
TS-29-008-012-013/010307
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744999
|
19/03/2024
|
aneel
|
3629008WL036218
|
aneel
|
00415
|
SBIN0021539
|
349
|
349
|
Processed
|
13/04/2024
|
|
2942271624
|
|
MR SANGI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
115
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24190320240749182
|
19/03/2024
|
GADILA DEVENDERRAO
|
3629008WL036361
|
GADILA DEVENDERRAO
|
00468
|
UBIN0802158
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942271683
|
|
GADILA DEVENDERRAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
TADWAI
|
TS-29-008-026-001/010637
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745303
|
19/03/2024
|
naveen
|
3629008WL036233
|
naveen
|
00468
|
UBIN0802158
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271682
|
|
NUNAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
117
|
TADWAI
|
TS-29-008-001-001/10617
(KARADPALLE)
|
3629008000NRG24190320240746110
|
19/03/2024
|
Chakali Lalitha
|
3629008WL036284
|
Chakali Lalitha
|
00468
|
UBIN0809853
|
195
|
195
|
Processed
|
13/04/2024
|
|
2942271695
|
|
Chakali Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24190320240745041
|
19/03/2024
|
bhanu prasad
|
3629008WL036223
|
bhanu prasad
|
00468
|
UBIN0809853
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942271666
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24190320240745058
|
19/03/2024
|
E ANIL
|
3629008WL036223
|
E ANIL
|
00468
|
UBIN0809853
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942271669
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
TADWAI
|
TS-29-008-009-009/010071
(TADWAI)
|
3629008000NRG24190320240747948
|
19/03/2024
|
KEESARI LAXMI
|
3629008WL036335
|
KEESARI LAXMI
|
00468
|
UBIN0809853
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942271693
|
|
KEESARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
TADWAI
|
TS-29-008-009-009/010126
(TADWAI)
|
3629008000NRG24190320240747970
|
19/03/2024
|
RAJASHEKAR
|
3629008WL036335
|
RAJASHEKAR
|
00468
|
UBIN0809853
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2942271672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
TADWAI
|
TS-29-008-009-009/010173
(TADWAI)
|
3629008000NRG24190320240747991
|
19/03/2024
|
narendhar
|
3629008WL036335
|
narendhar
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271701
|
|
JOGU NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
TADWAI
|
TS-29-008-009-009/010190
(TADWAI)
|
3629008000NRG24190320240748000
|
19/03/2024
|
rajithabai
|
3629008WL036335
|
rajithabai
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942271715
|
|
JANGALDEMI RAJITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
TADWAI
|
TS-29-008-009-009/010195
(TADWAI)
|
3629008000NRG24190320240748005
|
19/03/2024
|
chandu
|
3629008WL036335
|
chandu
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271700
|
|
GADDALA CHANDU S/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
TADWAI
|
TS-29-008-009-009/010281
(TADWAI)
|
3629008000NRG24190320240748041
|
19/03/2024
|
DUDDE BHAVANI
|
3629008WL036335
|
DUDDE BHAVANI
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942271739
|
|
Dudde Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TADWAI
|
TS-29-008-009-009/010314
(TADWAI)
|
3629008000NRG24190320240748051
|
19/03/2024
|
kavitha
|
3629008WL036335
|
kavitha
|
00468
|
UBIN0809853
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942271668
|
|
MRS GORKANTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TADWAI
|
TS-29-008-009-009/010583
(TADWAI)
|
3629008000NRG24190320240748081
|
19/03/2024
|
Shantha bai
|
3629008WL036335
|
Shantha bai
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271667
|
|
VANKOJEE SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TADWAI
|
TS-29-008-009-009/010601
(TADWAI)
|
3629008000NRG24190320240748082
|
19/03/2024
|
swapna
|
3629008WL036335
|
swapna
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942271690
|
|
DUDDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
TADWAI
|
TS-29-008-009-009/010682
(TADWAI)
|
3629008000NRG24190320240748099
|
19/03/2024
|
BRAHMANPALLI SAVITRI
|
3629008WL036335
|
BRAHMANPALLI SAVITRI
|
00468
|
UBIN0809853
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942271698
|
|
BRAHMANPALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
TADWAI
|
TS-29-008-009-009/010800
(TADWAI)
|
3629008000NRG24190320240748137
|
19/03/2024
|
BRAHMANPALLI NARENDAR
|
3629008WL036335
|
BRAHMANPALLI NARENDAR
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942271704
|
|
BRAHMANPALLI NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TADWAI
|
TS-29-008-009-009/010817
(TADWAI)
|
3629008000NRG24190320240748144
|
19/03/2024
|
MUDAM GAYATHRI
|
3629008WL036335
|
MUDAM GAYATHRI
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271706
|
|
MUDAM GAYATHRI D/O M GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TADWAI
|
TS-29-008-009-009/010870
(TADWAI)
|
3629008000NRG24190320240748161
|
19/03/2024
|
Kalavva
|
3629008WL036335
|
Kalavva
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271709
|
|
ERAMOLLA KALAVVA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TADWAI
|
TS-29-008-009-009/010870
(TADWAI)
|
3629008000NRG24190320240748160
|
19/03/2024
|
Ramesh
|
3629008WL036335
|
Ramesh
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271719
|
|
ERAMOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
TADWAI
|
TS-29-008-009-009/010945
(TADWAI)
|
3629008000NRG24190320240748168
|
19/03/2024
|
satish
|
3629008WL036335
|
satish
|
00468
|
UBIN0809853
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942271712
|
|
GOLLA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
135
|
TADWAI
|
TS-29-008-009-009/011048
(TADWAI)
|
3629008000NRG24190320240748192
|
19/03/2024
|
Deva Rani
|
3629008WL036335
|
Deva Rani
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942271707
|
|
MARRI DEVA RANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
TADWAI
|
TS-29-008-009-009/011064
(TADWAI)
|
3629008000NRG24190320240748194
|
19/03/2024
|
Saikumar
|
3629008WL036335
|
Saikumar
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271671
|
|
KONDA SAI KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
TADWAI
|
TS-29-008-009-009/011106
(TADWAI)
|
3629008000NRG24190320240748215
|
19/03/2024
|
Laxmi
|
3629008WL036335
|
Laxmi
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942271714
|
|
GORUKANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
TADWAI
|
TS-29-008-009-009/011157
(TADWAI)
|
3629008000NRG24190320240748229
|
19/03/2024
|
Sangavva
|
3629008WL036335
|
Sangavva
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271674
|
|
ADAPA SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TADWAI
|
TS-29-008-009-009/011186
(TADWAI)
|
3629008000NRG24190320240748236
|
19/03/2024
|
mamatha
|
3629008WL036335
|
mamatha
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271724
|
|
Golla Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TADWAI
|
TS-29-008-009-009/011187
(TADWAI)
|
3629008000NRG24190320240748237
|
19/03/2024
|
Marri MAMATHA
|
3629008WL036335
|
Marri MAMATHA
|
00468
|
UBIN0809853
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942271725
|
|
MARRI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
TADWAI
|
TS-29-008-009-009/011188
(TADWAI)
|
3629008000NRG24190320240748240
|
19/03/2024
|
laxmi
|
3629008WL036335
|
laxmi
|
00468
|
UBIN0809853
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942271692
|
|
MARRI GALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
TADWAI
|
TS-29-008-009-009/011193
(TADWAI)
|
3629008000NRG24190320240748246
|
19/03/2024
|
GANGAMANI
|
3629008WL036335
|
GANGAMANI
|
00468
|
UBIN0809853
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942271694
|
|
BANDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
TADWAI
|
TS-29-008-009-009/011203
(TADWAI)
|
3629008000NRG24190320240748252
|
19/03/2024
|
vijaya
|
3629008WL036335
|
vijaya
|
00468
|
UBIN0809853
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942271664
|
|
MettuVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
TADWAI
|
TS-29-008-009-009/011212
(TADWAI)
|
3629008000NRG24190320240748254
|
19/03/2024
|
SRIKANTH
|
3629008WL036335
|
SRIKANTH
|
00468
|
UBIN0809853
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942271673
|
|
ARUKUTLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
145
|
TADWAI
|
TS-29-008-009-009/011221
(TADWAI)
|
3629008000NRG24190320240748257
|
19/03/2024
|
MUDHAM BHAGYALAXMI
|
3629008WL036335
|
MUDHAM BHAGYALAXMI
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942271710
|
|
MUDHAM BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
TADWAI
|
TS-29-008-009-009/011241
(TADWAI)
|
3629008000NRG24190320240748267
|
19/03/2024
|
NIMMALA SURYA PRAKASH
|
3629008WL036335
|
NIMMALA SURYA PRAKASH
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271708
|
|
NIMMALA SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
147
|
TADWAI
|
TS-29-008-009-009/011243
(TADWAI)
|
3629008000NRG24190320240748269
|
19/03/2024
|
Deme Naveen
|
3629008WL036335
|
Deme Naveen
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271736
|
|
DEMI NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
TADWAI
|
TS-29-008-009-009/011246
(TADWAI)
|
3629008000NRG24190320240748270
|
19/03/2024
|
MARRI SRAVAN
|
3629008WL036335
|
MARRI SRAVAN
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271713
|
|
MARRI SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
TADWAI
|
TS-29-008-009-009/011269
(TADWAI)
|
3629008000NRG24190320240748276
|
19/03/2024
|
K SATHISH
|
3629008WL036335
|
K SATHISH
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271670
|
|
K SATHISH S/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
150
|
TADWAI
|
TS-29-008-009-009/011283
(TADWAI)
|
3629008000NRG24190320240748278
|
19/03/2024
|
vijay rao
|
3629008WL036335
|
vijay rao
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271702
|
|
Devai Vijay Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TADWAI
|
TS-29-008-009-009/011284
(TADWAI)
|
3629008000NRG24190320240748279
|
19/03/2024
|
Gaddala SWAMY
|
3629008WL036335
|
Gaddala SWAMY
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271726
|
|
GADDALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
152
|
TADWAI
|
TS-29-008-009-009/011302
(TADWAI)
|
3629008000NRG24190320240748283
|
19/03/2024
|
muntaj begum
|
3629008WL036335
|
muntaj begum
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271718
|
|
SHAIK MUNTAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
153
|
TADWAI
|
TS-29-008-009-009/011318
(TADWAI)
|
3629008000NRG24190320240748288
|
19/03/2024
|
GADEELA SANTOSH
|
3629008WL036335
|
GADEELA SANTOSH
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942271732
|
|
GADDELA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
154
|
TADWAI
|
TS-29-008-009-009/011322
(TADWAI)
|
3629008000NRG24190320240748289
|
19/03/2024
|
PEESU SAMPURNA
|
3629008WL036335
|
PEESU SAMPURNA
|
00468
|
UBIN0809853
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942271711
|
|
PEESU SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
TADWAI
|
TS-29-008-009-009/011337
(TADWAI)
|
3629008000NRG24190320240748292
|
19/03/2024
|
Govindu SUKESH REDDY
|
3629008WL036335
|
Govindu SUKESH REDDY
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942271716
|
|
GOVINDU SUKESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TADWAI
|
TS-29-008-009-009/011343
(TADWAI)
|
3629008000NRG24190320240748294
|
19/03/2024
|
MARRI SAIPRASAD
|
3629008WL036335
|
MARRI SAIPRASAD
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271722
|
|
MARRI SAIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
TADWAI
|
TS-29-008-009-009/011364
(TADWAI)
|
3629008000NRG24190320240748297
|
19/03/2024
|
rajamani
|
3629008WL036335
|
rajamani
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271727
|
|
ANNEPALLY RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
TADWAI
|
TS-29-008-009-009/011364
(TADWAI)
|
3629008000NRG24190320240748298
|
19/03/2024
|
sailu
|
3629008WL036335
|
sailu
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271720
|
|
ANNEPALLI SAILU
|
BANK OF BARODA(606985)
|
|
159
|
TADWAI
|
TS-29-008-009-009/011387
(TADWAI)
|
3629008000NRG24190320240748300
|
19/03/2024
|
Anitha
|
3629008WL036335
|
Anitha
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271684
|
|
MRS MUDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TADWAI
|
TS-29-008-009-009/011388
(TADWAI)
|
3629008000NRG24190320240748301
|
19/03/2024
|
Vamshi
|
3629008WL036335
|
Vamshi
|
00468
|
UBIN0809853
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2942271705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
TADWAI
|
TS-29-008-009-009/011410
(TADWAI)
|
3629008000NRG24190320240748302
|
19/03/2024
|
Sudhakar Reddy
|
3629008WL036335
|
Sudhakar Reddy
|
00468
|
UBIN0809853
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942271691
|
|
BEEMANNAGARI SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
TADWAI
|
TS-29-008-009-009/11432
(TADWAI)
|
3629008000NRG24190320240748304
|
19/03/2024
|
PULLURI KANAKAVVA
|
3629008WL036335
|
PULLURI KANAKAVVA
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271723
|
|
PULLURI KANAKAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
TADWAI
|
TS-29-008-009-009/11434
(TADWAI)
|
3629008000NRG24190320240748305
|
19/03/2024
|
BAIKADI SAVITRI
|
3629008WL036335
|
BAIKADI SAVITRI
|
00468
|
UBIN0809853
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271687
|
|
BAIKADI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
164
|
TADWAI
|
TS-29-008-010-010/010085
(DEVAI PALLE)
|
3629008000NRG24190320240744889
|
19/03/2024
|
Kishtaiah
|
3629008WL036211
|
Kishtaiah
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271688
|
|
CHAKALI KISHTAIAH S/O CH RAJAIH
|
UNION BANK OF INDIA(508500)
|
|
165
|
TADWAI
|
TS-29-008-010-010/010244
(DEVAI PALLE)
|
3629008000NRG24190320240744918
|
19/03/2024
|
Puli Babu
|
3629008WL036212
|
Puli Babu
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942271686
|
|
PULI BABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
TADWAI
|
TS-29-008-010-010/010260
(DEVAI PALLE)
|
3629008000NRG24190320240744920
|
19/03/2024
|
RAJAYYA
|
3629008WL036212
|
RAJAYYA
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942271697
|
|
RAJAIAH CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
167
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24190320240744892
|
19/03/2024
|
sneha
|
3629008WL036211
|
sneha
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271735
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
TADWAI
|
TS-29-008-010-010/010283
(DEVAI PALLE)
|
3629008000NRG24190320240744893
|
19/03/2024
|
Chette Mounika
|
3629008WL036211
|
Chette Mounika
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942271728
|
|
CHETTE MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
TADWAI
|
TS-29-008-010-010/010317
(DEVAI PALLE)
|
3629008000NRG24190320240744895
|
19/03/2024
|
gangaraju
|
3629008WL036211
|
gangaraju
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942271696
|
|
GANGARAJU CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
170
|
TADWAI
|
TS-29-008-010-010/010320
(DEVAI PALLE)
|
3629008000NRG24190320240744922
|
19/03/2024
|
naveena
|
3629008WL036212
|
naveena
|
00468
|
UBIN0809853
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271721
|
|
BHUYYA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
171
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744972
|
19/03/2024
|
savjanya
|
3629008WL036218
|
savjanya
|
00468
|
UBIN0809853
|
582
|
582
|
Processed
|
13/04/2024
|
|
2942271665
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
TADWAI
|
TS-29-008-012-013/010334
(BRAHAMAJIWADI)
|
3629008000NRG24190320240745000
|
19/03/2024
|
Ailapuram nagaraju
|
3629008WL036218
|
Ailapuram nagaraju
|
00468
|
UBIN0809853
|
582
|
582
|
Processed
|
13/04/2024
|
|
2942271737
|
|
MR AILAPURAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
TADWAI
|
TS-29-008-012-013/010345
(BRAHAMAJIWADI)
|
3629008000NRG24190320240745004
|
19/03/2024
|
vijaya
|
3629008WL036218
|
vijaya
|
00468
|
UBIN0809853
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942271663
|
|
DAKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24190320240745005
|
19/03/2024
|
Dakuri Ruchitha
|
3629008WL036218
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942271738
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24190320240746787
|
19/03/2024
|
THATIPAMULA THIRUPATHI
|
3629008WL036307
|
THATIPAMULA THIRUPATHI
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271729
|
|
MRS TATIPAMULA L LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TADWAI
|
TS-29-008-014-016/010018
(NANDIWADA)
|
3629008000NRG24190320240749149
|
19/03/2024
|
pooja
|
3629008WL036361
|
pooja
|
00468
|
UBIN0809853
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942271717
|
|
PEDDOLLA PUJA
|
UNION BANK OF INDIA(508500)
|
|
177
|
TADWAI
|
TS-29-008-015-017/010090
(CHITYAL)
|
3629008000NRG24190320240746265
|
19/03/2024
|
LINGAIAH
|
3629008WL036295
|
LINGAIAH
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942271689
|
|
MANGALI LINGAAM SO CHINNA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
TADWAI
|
TS-29-008-015-017/010181
(CHITYAL)
|
3629008000NRG24190320240746288
|
19/03/2024
|
KURRA SIDDI RAMULU
|
3629008WL036295
|
KURRA SIDDI RAMULU
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942271731
|
|
KURRA SIDDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
179
|
TADWAI
|
TS-29-008-015-017/010257
(CHITYAL)
|
3629008000NRG24190320240746298
|
19/03/2024
|
Rajamani
|
3629008WL036295
|
Rajamani
|
00468
|
UBIN0809853
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942271733
|
|
Mangali Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TADWAI
|
TS-29-008-015-017/010301
(CHITYAL)
|
3629008000NRG24190320240746300
|
19/03/2024
|
rajitha
|
3629008WL036295
|
rajitha
|
00468
|
UBIN0809853
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942271699
|
|
PALLE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
TADWAI
|
TS-29-008-015-017/010481
(CHITYAL)
|
3629008000NRG24190320240746313
|
19/03/2024
|
aravind
|
3629008WL036295
|
aravind
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942271703
|
|
S ARVIND S/O S RAMULU
|
UNION BANK OF INDIA(508500)
|
|
182
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745278
|
19/03/2024
|
Banavath Changi
|
3629008WL036233
|
Banavath Changi
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942271675
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50840
|
50840
|
|
|
|
|
|
|
|
|
183
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24190320240745017
|
19/03/2024
|
saikumar
|
3629008WL036223
|
saikumar
|
00468
|
UBIN0913898
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942271559
|
|
MALLAMARI SAIKUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
184
|
TADWAI
|
TS-29-008-009-009/010222
(TADWAI)
|
3629008000NRG24190320240748016
|
19/03/2024
|
Sandhya Rani
|
3629008WL036335
|
Sandhya Rani
|
00685
|
TSAB0018034
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271744
|
|
SANDHYA RANI CHANDAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
TADWAI
|
TS-29-008-009-009/011202
(TADWAI)
|
3629008000NRG24190320240748250
|
19/03/2024
|
shyamala
|
3629008WL036335
|
shyamala
|
00685
|
TSAB0018034
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2942271748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
TADWAI
|
TS-29-008-012-013/010075
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744967
|
19/03/2024
|
bhaskar
|
3629008WL036218
|
bhaskar
|
00685
|
TSAB0018034
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942271750
|
|
PEDDAGOLLA BHASKER
|
UNION BANK OF INDIA(508500)
|
|
187
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24190320240746780
|
19/03/2024
|
venkat reddy
|
3629008WL036307
|
venkat reddy
|
00685
|
TSAB0018034
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942271751
|
|
GUN REDDY VENKAT REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24190320240746786
|
19/03/2024
|
Tatipamula balraju goud
|
3629008WL036307
|
Tatipamula balraju goud
|
00685
|
TSAB0018034
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942271752
|
|
TATIPAMULA BAL RAJU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TADWAI
|
TS-29-008-013-015/010377
(ENDRIYAL)
|
3629008000NRG24190320240746916
|
19/03/2024
|
SAVITRI
|
3629008WL036307
|
SAVITRI
|
00685
|
TSAB0018034
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271745
|
|
KONDA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
TADWAI
|
TS-29-008-014-016/010797
(NANDIWADA)
|
3629008000NRG24190320240749278
|
19/03/2024
|
swamy
|
3629008WL036361
|
swamy
|
00685
|
TSAB0018034
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942271743
|
|
SWAMI KURMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24190320240746268
|
19/03/2024
|
ashayya
|
3629008WL036295
|
ashayya
|
00685
|
TSAB0018034
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942271742
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745299
|
19/03/2024
|
barhavath bheema
|
3629008WL036233
|
barhavath bheema
|
00685
|
TSAB0018034
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942271749
|
|
BARMAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745313
|
19/03/2024
|
gamya
|
3629008WL036233
|
gamya
|
00685
|
TSAB0018034
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942271747
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
194
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24190320240749272
|
19/03/2024
|
CHAKALI RAKESH
|
3629008WL036361
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942271685
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24190320240749296
|
19/03/2024
|
CHAKALI JAMUNA
|
3629008WL036361
|
CHAKALI JAMUNA
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942271680
|
|
Mrs. CHAKALI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
TADWAI
|
TS-29-008-026-001/010295
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745275
|
19/03/2024
|
naresh
|
3629008WL036233
|
naresh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271678
|
|
DEVSWOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
197
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745276
|
19/03/2024
|
Nunavath Gangaram
|
3629008WL036233
|
Nunavath Gangaram
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942271677
|
|
MR GANGARAM AKULA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745295
|
19/03/2024
|
Banoth Kavitha
|
3629008WL036233
|
Banoth Kavitha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942271679
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TADWAI
|
TS-29-008-026-001/010632
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745300
|
19/03/2024
|
Nunavath bhaskar
|
3629008WL036233
|
Nunavath bhaskar
|
00691
|
IPOS0000001
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2942271676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
200
|
TADWAI
|
TS-29-008-009-009/010026
(TADWAI)
|
3629008000NRG24190320240747929
|
19/03/2024
|
Chinna Saayilu
|
3629008WL036335
|
Chinna Saayilu
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942271565
|
|
METTU CHINNA SAILOO SO POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
TADWAI
|
TS-29-008-009-009/010051
(TADWAI)
|
3629008000NRG24190320240747937
|
19/03/2024
|
Raajulu
|
3629008WL036335
|
Raajulu
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942271563
|
|
MR EERAPETA RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
TADWAI
|
TS-29-008-009-009/010177
(TADWAI)
|
3629008000NRG24190320240747994
|
19/03/2024
|
santhosh
|
3629008WL036335
|
santhosh
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271576
|
|
MR BIRLA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TADWAI
|
TS-29-008-009-009/010218
(TADWAI)
|
3629008000NRG24190320240748013
|
19/03/2024
|
Naresh
|
3629008WL036335
|
Naresh
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271568
|
|
NARESH ADUPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
204
|
TADWAI
|
TS-29-008-009-009/010582
(TADWAI)
|
3629008000NRG24190320240748080
|
19/03/2024
|
Radabai
|
3629008WL036335
|
Radabai
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2942271574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
TADWAI
|
TS-29-008-009-009/010697
(TADWAI)
|
3629008000NRG24190320240748102
|
19/03/2024
|
Chinna Ramulu
|
3629008WL036335
|
Chinna Ramulu
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942271566
|
|
DUDDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TADWAI
|
TS-29-008-009-009/011136
(TADWAI)
|
3629008000NRG24190320240748227
|
19/03/2024
|
MOHAN
|
3629008WL036335
|
MOHAN
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271654
|
|
BRAHMAN PALLY MOHAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
TADWAI
|
TS-29-008-009-009/011218
(TADWAI)
|
3629008000NRG24190320240748256
|
19/03/2024
|
Supriya
|
3629008WL036335
|
Supriya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942271730
|
|
SUPRIYA NAGYARI
|
CANARA BANK(508532)
|
|
208
|
TADWAI
|
TS-29-008-009-009/011346
(TADWAI)
|
3629008000NRG24190320240748295
|
19/03/2024
|
HARISH
|
3629008WL036335
|
HARISH
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942271753
|
|
MR MARRI HARISH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TADWAI
|
TS-29-008-009-009/011410
(TADWAI)
|
3629008000NRG24190320240748303
|
19/03/2024
|
PRIYANKA
|
3629008WL036335
|
PRIYANKA
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942271746
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TADWAI
|
TS-29-008-012-013/010214
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744985
|
19/03/2024
|
Mohan Rao
|
3629008WL036218
|
Mohan Rao
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942271572
|
|
DOLE MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
TADWAI
|
TS-29-008-012-013/010241
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744992
|
19/03/2024
|
lavanya
|
3629008WL036218
|
lavanya
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
13/04/2024
|
|
2942271571
|
|
DOLE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
TADWAI
|
TS-29-008-012-013/010270
(BRAHAMAJIWADI)
|
3629008000NRG24190320240744997
|
19/03/2024
|
Rajashekar
|
3629008WL036218
|
Rajashekar
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2942271734
|
|
MR DAKURI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
TADWAI
|
TS-29-008-013-015/010168
(ENDRIYAL)
|
3629008000NRG24190320240746792
|
19/03/2024
|
Naragaud
|
3629008WL036307
|
Naragaud
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942271569
|
|
THATIPAMULA NARA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
214
|
TADWAI
|
TS-29-008-013-015/010245
(ENDRIYAL)
|
3629008000NRG24190320240746835
|
19/03/2024
|
Lalitavva
|
3629008WL036307
|
Lalitavva
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942271575
|
|
GUNDREDDY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TADWAI
|
TS-29-008-013-015/010328
(ENDRIYAL)
|
3629008000NRG24190320240746882
|
19/03/2024
|
Ashaiah
|
3629008WL036307
|
Ashaiah
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942271570
|
|
MR CHAKALI ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24190320240745886
|
19/03/2024
|
SAYIREDDI
|
3629008WL036269
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942271577
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
217
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24190320240749189
|
19/03/2024
|
Bhudavva
|
3629008WL036361
|
Bhudavva
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942271564
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24190320240749207
|
19/03/2024
|
Monabai
|
3629008WL036361
|
Monabai
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942271567
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TADWAI
|
TS-29-008-014-016/010683
(NANDIWADA)
|
3629008000NRG24190320240749253
|
19/03/2024
|
anil kumar
|
3629008WL036361
|
anil kumar
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942271638
|
|
MR BANDI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
TADWAI
|
TS-29-008-026-001/010110
(PALLEGADDA THANDA)
|
3629008000NRG24190320240745249
|
19/03/2024
|
Bansi
|
3629008WL036233
|
Bansi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942271573
|
|
MR BANOTH BANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13691
|
13691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143481
|
143481
|
|
|
|
|
|
|
|